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The Business Planning & Analysis (BP&A;) Manager will play a pivotal role in financial planning, performance analysis, and strategic business decision-making across multiple manufacturing units and entities. This role involves close collaboration with senior leadership, finance, and operational teams to drive financial efficiency and profitability. Additionally, the BP&A; Manager will act as a strategic business partner, providing insights and recommendations to enhance operational effectiveness.

Key Responsibilities

Financial Planning & Analysis:
- Drive the annual budgeting, quarterly & month forecasting, long- range planning process for multiple manufacturing units & entities.
- Conduct variance analysis (actual vs budget/forecast) and deliver insights to improve performance.
- Develop and track key financial and operational KPIs (e.g. Sales Price trend, Cost per UOM, Capacity utilization, Raw Material consumption trend)




- Prepare plant/entity level-level reports and management-level presentation with actionable recommendations.

Business Partnering & Stakeholder Engagement:
- Act as a finance business partner to Business & Plant Heads, Operations and Supply Chain team.
- Collaborate with cross-functional teams to improve sales price trend, product mix, drive cost optimization, productivity initiatives & capital investment decisions by provide data-driven insights, continuous engagement, suggesting strategies.
- Provide financial insights and analysis for current product introductions, process improvement, and strategic projects including post launch analysis.
- Review business assumptions constructively and facilitate stake holders to make sound decision-making by conducting financial scenario analyses and identifying growth opportunities

Cost & Profitability Analysis:
- Analyze margin/profitability and cost across different segments & region

📌 Business Planning (Pune)
🏢 Armacell
📍 Pune